| Executed | 08.09.2016 |
|---|---|
| Registered | 08.09.2016 |
| Invoice | 63910020012016 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ASA AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 52,920 |
| Amount | 52,920 lekë |
| Invoice description | Kuvendi i Shqiperise, lik ft mirmb aut seri 210101646 dt 15.7.2016, kv dt 25.3.2016 |